Security Engineer

• Lead and maintain SOC 2 and HITRUST compliance programs, ensuring evidence is current and aligned with control requirements
• Utilize Vanta to automate evidence collection, track remediation tasks, and maintain real-time compliance visibility across systems
• Act as the primary liaison with auditors and assessors during certification reviews
• Oversee enterprise compliance with NIST, SOC 2, and HITRUST frameworks, ensuring consistent control implementation and documentation
• Continuously improve audit readiness processes and coordinate internal control testing
• Lead the information security risk assessment program, including periodic evaluation of internal systems, business processes, and third-party vendors
• Manage and track client and third-party security risk assessment requests; coordinate internal teams to ensure accurate and timely responses
• Log all requests in a centralized system with requester details, completion date, and response metrics
• Support the development and tracking of mitigation plans for identified vulnerabilities or compliance gaps
• Design, implement, and oversee the Business Continuity and Disaster Recovery (BC/DR) program
• Conduct tabletop exercises and live failover tests with IT and business leaders to validate operational resilience
• Ensure recovery documentation and communication protocols align with corporate and regulatory requirements
• Partner with IT Service Operations and third-party providers to manage security and privacy awareness programs
• Measure training effectiveness and engagement metrics; drive continuous improvement
• Promote a security-first culture across all business units
• Mentor Security Assurance Analysts, providing guidance on audit preparation, control validation, and risk mitigation activities
• Review and advise on security design for IT projects to ensure alignment with established policies and standards
• Foster collaboration between IT, Legal, Compliance, and business teams to maintain enterprise-wide alignment on security priorities
• Perform additional Security Assurance duties as assigned by leadership.

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